Knowledge Management

Question:
Dear friends,
I’m in v 4.7 creating PO with contract reference. The contract item has U as account assignment category. When creating the PO, I would like to avoid the acc.ass. U. Is it possible?
Isn’t it default in the former versions?
Regards,
Hentschel
Answer:
Hi,
If the 'U' Account Assignment Category has been used in your outline agreement, it is a must that the actual accounting data (G/L account and cost center) must be entered manually when you create your release order with reference to your contract. Was it what you have encountered in your existing system?.
Cheers,
HT
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Moderator:

Answer:
Hi,
If the 'U' Account Assignment Category has been used in your outline agreement, it is a must that the actual accounting data (G/L account and cost center) must be entered manually when you create your release order with reference to your contract. Was it what you have encountered in your existing system?.
Cheers,
HT
No, the system keeps the Account Assignment Category 'U' at the PO.
Only at the service entry sheet (it's a service agreement/PO) the acc. cat. 'U' is not allowed and I must have to enter the actual costing data.
Answer:
Thanks for your cooperation.
The system is working OK for services.
From SAP help:
"If, when the services are procured, you do not yet know which accounts are to be debited, you can use the account assignment category 'U' up until the time of Entry of Services Performed in the service entry sheet".
Hentschel